IMAGO-SERVICES: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
IMAGO-SERVICES
Largest movements
- Receivables within one year +€2,969
up €2,969 (+8.8%), from €33,741 to €36,711
of which Other amounts receivable: +€4,655
- Receivables after one year -€2,500
no longer reported in 2025 (was €2,500)
- Profit (loss) carried forward +€2,054
up €2,054 (+243.2%), from €845 to €2,899
- Tax, wage and social debts -€1,656
down €1,656 (-7.2%), from €23,042 to €21,386
of which Remuneration and social security: -€4,100
- Gross operating margin -€9,328
down €9,328 (-59.0%), from €15,817 to €6,490
- Taxes -€2,994
down €2,994 (-45.2%), from €6,622 to €3,629
- Financial income -€827
down €827 (-42.7%), from €1,936 to €1,110
- Write-downs -€800
new in 2025: -€800
- Other operating charges +€800
new in 2025: €800
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,969 | €51,305 | +€337 | +0.7% |
| Fixed assets | 21/28 | €2,188 | €1,979 | -€209 | -9.5% |
| Tangible fixed assets | 22/27 | €2,178 | €1,970 | -€209 | -9.6% |
| Plant, machinery and equipment | 23 | €2,178 | €1,970 | -€209 | -9.6% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €48,781 | €49,326 | +€545 | +1.1% |
| Amounts receivable after more than one year | 29 | €2,500 | - | -€2,500 | |
| Other amounts receivable | 291 | €2,500 | - | -€2,500 | |
| Amounts receivable within one year | 40/41 | €33,741 | €36,711 | +€2,969 | +8.8% |
| Trade receivables | 40 | €16,821 | €15,136 | -€1,685 | -10.0% |
| Other amounts receivable | 41 | €16,920 | €21,575 | +€4,655 | +27.5% |
| Cash at bank and in hand | 54/58 | €12,005 | €12,090 | +€85 | +0.7% |
| Deferred charges and accrued income | 490/1 | €534 | €525 | -€10 | -1.8% |
| Total equity and liabilities | 10/49 | €50,969 | €51,305 | +€337 | +0.7% |
| Equity | 10/15 | €26,274 | €28,329 | +€2,054 | +7.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,229 | €19,229 | = | 0.0% |
| Distributable reserves | 133 | €19,229 | €19,229 | = | 0.0% |
| Profit (loss) carried forward | 14 | €845 | €2,899 | +€2,054 | +243.2% |
| Amounts payable | 17/49 | €24,694 | €22,977 | -€1,718 | -7.0% |
| Amounts payable within one year | 42/48 | €24,694 | €22,977 | -€1,718 | -7.0% |
| Trade debts | 44 | €1,652 | €1,591 | -€61 | -3.7% |
| Suppliers | 440/4 | €1,652 | €1,591 | -€61 | -3.7% |
| Taxes, remuneration and social security | 45 | €23,042 | €21,386 | -€1,656 | -7.2% |
| Taxes | 450/3 | €18,942 | €21,386 | +€2,444 | +12.9% |
| Remuneration and social security | 454/9 | €4,100 | - | -€4,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,237 | €1,778 | -€459 | -20.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€800 | -€800 | |
| Other operating charges | 640/8 | - | €800 | +€800 | |
| Gross operating margin | 9900 | €15,817 | €6,490 | -€9,328 | -59.0% |
| Operating profit (loss) | 9901 | €13,580 | €4,712 | -€8,868 | -65.3% |
| Financial income | 75/76B | €1,936 | €1,110 | -€827 | -42.7% |
| Recurring financial income | 75 | €1,936 | €1,110 | -€827 | -42.7% |
| Financial charges | 65/66B | €218 | €138 | -€80 | -36.6% |
| Recurring financial charges | 65 | €218 | €138 | -€80 | -36.6% |
| Profit (loss) for the period before taxes | 9903 | €15,298 | €5,683 | -€9,615 | -62.9% |
| Income taxes | 67/77 | €6,622 | €3,629 | -€2,994 | -45.2% |
| Profit (loss) for the period | 9904 | €8,676 | €2,054 | -€6,621 | -76.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,676 | €2,054 | -€6,621 | -76.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.